Reconciliation of Total Amounts of Unrecognized Tax Benefits Excluding Interest and Penalties (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||
| Beginning Balance | $ 10,561 | $ 18,266 | $ 17,403 |
| Gross increases - tax positions in prior periods | 1 | 92 | |
| Gross decreases - tax positions in prior periods | (143) | (12) | |
| Gross increases - current period tax positions | 202 | 424 | 265 |
| Settlements | (522) | (7,191) | (177) |
| Foreign currency translation adjustments | (7) | (795) | 695 |
| Ending Balance | $ 10,235 | $ 10,561 | $ 18,266 |
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- Definition Unrecognized tax benefits, foreign currency translation adjustments. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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